internal audit

Line of ServiceTaxIndustry/SectorNot ApplicableSpecialismEntity Governance and ComplianceManagement LevelSenior AssociateJob Description & SummaryPwc Luxembourg is hiring a Senior Associate -  Entity Governance and Compliance (m/f/d). What if it was you?  Who we are: We are the largest professional services firm in Luxembourg, providing audit, tax and...

Join ispace EUROPE – Pioneering Lunar Exploration from Luxembourg With locations in Japan, Luxembourg, and the US, ispace is a global leader in lunar exploration. Our European branch, based in Luxembourg, is uniquely positioned at the heart of rover design, development, and operations. We’re building the foundations of a sustainable lunar economy —...

BDO Luxembourg is looking for a Manager in Banking Risk Management Consulting. Who are we? BDO is present in over 169 countries and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourcing.At BDO Luxembourg, our mission is to provide our clients with the expertise of our global network...

Your future team   Deloitte Luxembourg embraced Innovation as driver for success. Our Internal IT department plays a crucial role in assisting Deloitte’s employees, by creating the technological environment that enables access to vital information and succeed in their job. As part of the Infrastructure team, you will support multiple service lines and...

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Associate Job Description & Summary PwC Luxembourg is hiring a Risk Assurance - Internal Audit - Associate (m/f/d). What if it was you? Your mission: Today's business environment is more complex than ever. More regulated, more automated, more connected, more...

lux-Airport - Société de l’Aéroport de Luxembourg SAYour next professional destinationWorking for lux-AirportDo you know Luxembourg airport as a passenger? Would you like to join our team?lux-Airport is the company that operates Luxembourg's national airport.Its main roles are :Providing a safe, high-performance infrastructure for the air transport of...

DescriptionAbout EFGEFG International is a global private banking group offering private banking and asset management services to clients in over 40 locations worldwide.We provide a stimulating and dynamic work environment and strive to be an employer of choice. Our culture is built on mutual respect, inclusion and collaboration. We value diverse...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.   Senior Consultant – Accounting, Compliance & Reporting   The opportunity As a Senior Consultant within the...

On site   Full time       Your future team Join our Digital Factory at Deloitte Luxembourg — a multidisciplinary team of ~85 technology professionals and financial domain experts working together to build high-impact digital solutions for the financial sector. We develop modern, data-driven products serving clients in banking, investment funds, and...

Position: Vice President, Structured Finance Location: Luxembourg (Hybrid) About Us The Maples Group is a global leader in financial services, trusted by many of the world’s largest hedge fund managers, private equity firms, and international corporations. Our side-by-side financial and legal teams consistently deliver award-winning services to a global...

Description Position at The Maples Group (Financial Services) Position: Vice President, Structured FinanceLocation: Luxembourg (Hybrid) About UsThe Maples Group is a global leader in financial services, trusted by many of the world’s largest hedge fund managers, private equity firms, and international corporations. Our side-by-side financial and legal...

HACA Partners in brief Created in 2016 in Luxembourg, HACA Partners is an approved audit firm (cabinet de révision agréé - supervised by the CSSF) focusing its energy and expertise to its core businesses: • External Audit • Internal Audit • Regulatory & Compliance • Risk Management • Consulting services (Transactions Services, Valuation,...

Project Manager Security Domain, IRIS2 Programme Office ProgramME Description   IRIS2 is the new European Union secure satellite constellation. This project is the European Union's answer to the pressing challenges of tomorrow to provide secure connectivity services and enhanced communication capacities to the EU and its Member States. In addition, as...

Who we areLuxembourg National Data Service (LNDS) is a brand of PNED G.I.E. an organisation created by the Luxembourg Government, to implement Luxembourg’s strategies in research, innovation, and digitalisation. LNDS enables value creation from secondary use of data, for public and private partners and supports the sharing and re-use of public sector data,...

The Company: Unison is a telecom and renewables investment vehicle firm funded in partnership with Ardian - the global investment house based in Paris with over $120billion in assets under management. Unison commenced operation in 2003 and today invests in carrier-tenant facilities in the United States and Europe including towers, tower sites and...

CRM Data Analyst Intern (m/f/x)Internship, 6 months, full-time, ref: ICRM0127Service: National Business RelationshipHierarchical Superior: Business Relationship Manager – Decarbonization and Energy TransitionsStart date: January 2027About LuxinnovationLuxinnovation is Luxembourg's national innovation agency. As a semi-public institution set up as an...

Are you an experienced auditor with strong business expertise and the judgement to assess complex financial, operational and regulatory risks? Join a fast-growing multinational fintech where you can apply your experience across key business activities, engage with senior stakeholders and help strengthen governance, risk management and internal...

Description POSITION SUMMARY Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, cash, checks, debit, or credit. Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. Print contingency lists to have a record of...

Job descriptionSupport the review, documentation and strengthening of Client’s processes, procedures and internal control environment. Scope of intervention, amongst others covers the following domains of activities: budget planning and monitoring, budget execution and reporting, procurement and purchasing processes, contract & invoice management,...

The Apex Group was established in Bermuda in 2003 and is now one of the world’s largest fund administration and middle office solutions providers.Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully...